Green Screen Is A Urinal Screen Containing A Time-Release Enzyme To Reduce Odor.

Texas Awarded

Contract number
26287864
Awardee
Pro-Line Industrial Products, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$443.40

About this award

The Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 26287864) to Pro-Line Industrial Products, Inc., a contractor located in Nolanville, Texas, for the procurement of urinal maintenance products. The contract, issued under the TXMAS-24-48502 framework on June 30, 2026, specifies delivery of six boxes of Green Screen urinal screens (Model BGC516-C), each priced at $73.90 per unit. The Green Screen product is a time-release enzyme urinal screen formulated to reduce odor in restroom facilities. The total contract value is $443.40, with delivery scheduled for July 30, 2026, within a 30-day delivery window.

Performance of this contract is to occur at DPS facilities in Texas, with all deliveries required during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Joseph Dominguez designated as the agency purchaser and LaTonia Johnson serving as the point of contact for invoicing and delivery coordination. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all invoices must be submitted via email in Portable Document Format (PDF) or Word format, referencing both the Statewide Procurement Module (TXSPM) purchase order number and the DPS internal tracking number 26P0017362.

Line items

Item Total
Green Screen Is A Urinal Screen Containing A Time-Release Enzyme To Reduce Odor. 6 Box × $73.90 $443.40

Files

File Type Posted
26287864-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287864?

Contract 26287864 was awarded to Pro-Line Industrial Products, Inc. by Department of Public Safety in Texas on June 30, 2026.

How much is contract 26287864 worth?

Its cumulative value is $443.40.

Is contract 26287864 an order under another contract?

Yes. It was placed under contract TXMAS-24-48502.

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